Consolidated Statement Of Income
People, Dreams & Technologies Group Co., Ltd. - Filing #7336786
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
21,788,000,000
JPY
|
555,000,000
JPY
|
427,000,000
JPY
|
20,804,000,000
JPY
|
21,706,000,000
JPY
|
-81,000,000
JPY
|
21,736,000,000
JPY
|
-95,000,000
JPY
|
377,000,000
JPY
|
341,000,000
JPY
|
21,016,000,000
JPY
|
21,640,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — | — | — |
4,046,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,591,000,000
JPY
|
— | — | — | — | — | — |
14,618,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
7,096,000,000
JPY
|
182,000,000
JPY
|
39,000,000
JPY
|
6,874,000,000
JPY
|
7,114,000,000
JPY
|
17,000,000
JPY
|
7,025,000,000
JPY
|
-3,000,000
JPY
|
123,000,000
JPY
|
30,000,000
JPY
|
6,872,000,000
JPY
|
7,022,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — |
2,975,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — | — |
3,099,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
| Interest expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — | — |
3,099,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — |
771,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
| Income taxes | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — |
2,021,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-84,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
-63,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — |
1,957,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — |
1,964,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|